How to use S_ALR_87013754 - RAQ09AFA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013754

  Description: RAQ09AFA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013754 - RAQ09AFA

  
  Overview:
  S_ALR_87013754 - RAQ09AFA is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and can be used to identify any overdue payments or invoices. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any overdue payments or invoices. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013754 - RAQ09AFA into the SAP command field. 
  2. Enter the customer or vendor number into the selection screen. 
  3. Select any additional criteria you wish to filter by, such as date range or document type. 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. Review the list of open items and take any necessary action. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly in order to ensure that all payments and invoices are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays open items; it does not display closed items or historical data.